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360 lekë

Agjencia e Parqeve Urbane (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed24.05.2024
Registered22.05.2024
Invoice2221070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 360
Amount360 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / POSTA LIK FAT 306

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2024 Agjencia e Parqeve Urbane (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,500